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Emiliani

Lokeren ·KBO/BCE: BE 0421.911.297

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00247173
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00227465
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00189240
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20243439
31-12-2020	31-07-2021	16-07-2021	15 d early	2021-39400393
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-26200283
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-35200497
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-29900265
31-12-2016	31-07-2017	05-07-2017	26 d early	2017-29000218
31-12-2015	31-07-2016	15-06-2016	46 d early	2016-19000467

Metric	This company	Sector median	Position in the sector
Solvency	74.6%	45.3%	better than 86% of 39 sector peers
Net result	€1.21M	€58k	better than 95% of 38 sector peers
Equity	€11.42M	€1.61M	better than 89% of 39 sector peers
Staff costs	€17.16M	€3.64M	higher than 88% of 38 sector peers
Employees (FTE)	227.4	50.9	better than 87% of 38 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	€2.96M
EBITDA	€1.56M
Net profit	€1.21M
Cash flow	€1.70M
Staff costs	€17.16M
Income taxes	-
Dividends	-
Total assets	€15.30M
Equity	€11.42M
Debt	€2.82M
of which ≤ 1y	€2.80M
of which > 1y	€13k
Working capital	€7.00M
Employees (FTE)	227.4

	2024
Current ratio	3.50
Quick ratio	3.48
Working capital ratio	45.7%
Solvency	74.6%
Debt / equity	0.25
Long-term debt ratio	0.00
Interest coverage	249.42
Gross margin	75.4%
Net margin	40.9%
ROA	7.9%
ROE	10.6%
EBITDA margin	52.6%
Days sales outstanding	44d
Days payable outstanding	185d
Inventory turnover	12.20
Days inventory (DSI)	30d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.30M
Fixed assets	21/28	€5.50M
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€5.50M
Financial fixed assets	28	€250
Current assets	29/58	€9.80M
Stocks & contracts in progress	3	€60k
Amounts receivable within one year	40/41	€1.40M
Investments	50/53	€5.07M
Cash & bank	54/58	€3.23M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.30M
Equity	10/15	€11.42M
Contributions / capital	10/11	€2.44M
Reserves	13	€7.48M
Provisions & deferred taxes	16	€1.06M
Amounts payable	17/49	€2.82M
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€2.80M
Trade debts payable within one year	44	€370k
Income statement
Turnover	70	€2.96M
Operating result	9901	€1.07M
Financial income	75	€149k
Financial charges	65	€9k
Result before taxes	9903	€1.21M
Net result for the period	9904	€1.21M
Result to be appropriated	9905	€1.21M

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Company registry (CBE)

NACE primary	Instellingen met huisvesting voor volwassenen met een mentale handicap(87202)
Legal form	Non-profit association(017)
Incorporation	08-05-1981
Status	Active
Postal code	9160

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46384E1095/00N002	Flanders	1.6 ha	1 · 5,779 m²	-
46004A0553/00B002	Flanders	1.0 ha	1 · 1,305 m²	-
46384E1113/00R002	Flanders	1,803 m²	1 · 175 m²	8.9 m · 2 fl.
46014A0503/00N004	Flanders	474 m²	2 · 138 m²	11.5 m · 3 fl.
46384E0582/00V000 ProtectedTownscape or village viewStadskern LokerenSource ↗	Flanders	311 m²	1 · 122 m²	14.9 m · 4 fl.
46383D1754/00B000	Flanders	163 m²	1 · 163 m²	7.3 m · 2 fl.